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POA in different currency to Invoice

I have an invoice in GBP which I have applied a partial credit note in GBP. The balance the client paid today in equivalent amount in Euros.
How do I apply that to the invoice because ‘Update as paid’ won’t let me select my Euro bank account as the source.

Hi @Vathygirl00

Apologies for the delayed response.

You would need to either log the payment as the GBP equivalent or use a holding account. So with the holding account, you would tag an invoice payment for the GBP value, and then have a transfer to your EUR account for the EUR value. This would then account for the currency difference.

Hope that helps!

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